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東莞市2020年區級機構項目預算 |
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預決算方：天津市松江區勞動改造事情問題仲載院🍃 |
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文件目錄 |
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yi、keshiqizhuyaozhinengbumen |
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er、danweibumengouzaoshezhicheng |
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三、專有名詞說明 |
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si、bumenjuesuanyusuanbianzhifanying |
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五、個部門概算表 |
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1. 2020niandanweijinrongshouruzhichuxiangmuyusuanzongbiao |
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2. 2020niangangweixiaoyigaiyusuanzongbiao |
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🃏 3. 2020nianbumennaizhimeiyiweiyuangongfeiyongzhichu yusuanbiaozongbiao |
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4.2020nianbumencaizhengzijinfukuanshouruzhichubiaofeiyongzongbiao |
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꧂ 5.2020nianbuweizhengchanggongyongsheshifeiyongfeiyongyusuanjingfeizhichugongnengxingzongleifeiyongfeiyongyusuanbiao |
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𒐪 6.2020nianbuweizhenzhengfuxinghuobijijinchengbengaisuanzongzhichunenglijinxingfenleichengbengaisuanbiao |
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♕ 7.2020nianbumenyibandegonggongxinxigusuanchabuduofuchubumengusuanjingjishihuidengjifenleigusuanbiao |
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✱ 8. 2020nianbu“sangong”zhuanxiangzhuanxiangjingfeiheweixianjiguanzhengchangyunxingzhuanxiangzhuanxiangjingfeijuesuanbiao |
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liu、renheduiyingzhuangkuangzhengming |
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深圳市松江區勞動改造人事部門熱議勞動仲裁院主要主要職責 |
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💞 hushisongjiangqulaodongkerenshiwentifalvzhongcaiyuanshigenjugongwujiedaiyuanfangfadecangongdanweimingcheng。 |
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zhongyaozhinengzuoyongshuyu： 1、tuijinzhixingminglingguojiaheshanghailaogongrenyuanzhiyidiaojie、zhongzaidegongzuodefalvjieshi、guifan、zhiduhezhanlvemubiao、dezhengce。 2、kaizhanyewubanlibingjubanbenqulaodonglirenshizhengduansheheianjiandezhuanhuanhesusong。 3、jiaoyuzhidaomiancenglaozuorenliziyuanbuzhengduanzhuanhuanbangong。 4、guanlilaodonggaizaorenshigongzuorenwuzhengyixingzhengquechulixingshianjiandetongjibiaogehehelilejiegongzuorenwu。 5、kaizhanlaodongsusongyuanhelaodongsusongzuogongzuoshangzhuanyerenyuandepinqinghegongzuoshangguanlizuogongzuoshang。 6、danfuqushiqingrenshixingzhengreyizhongcaitinglishihuihuiderichangshiqingshiqing。 7、chengbandanweishangjibumenweixianjiguanjiaobandeqitayingdang。
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ꦯ guangzhoushisongjiangqulaodonglirenliziyuanyinqizhengyisusongyuanshicankaogongwuhuodongyuanchulidecangongjiliangdanwei。 |
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成都市松江區勞動者人力資源部爭端仲裁庭院部門配置 |
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🌌 chengdoushisongjiangqulaozuolibingyuanshizhiyifalvsusongyuanxianshuqurenziziranziyuanheshehuishangfuwujurenyuan，zhuangzhijieduanyidingyufuchuji，yizhaoshangmianguanlizhize，chengdoushisongjiangqulaozuolibingyuanshizhiyifalvsusongyuanshe4gexiashejiegou，zhuyaobaokuo：zonghebangongloushi、hefating（qubaohoushenting）、diaozhengting、zhongzaiting。 |
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代詞解釋一下 |
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꧂ （yi）zongtifeiyongyusuanshouruzhichuyujuesuan：shiqujiyujuesuanjinglibumenjisuozaiquyuyujuesuandedanweiweibaozhengqidaikuanjigoushunlimeitianyunzhuan、daoweimeitianbenzhigongzuomubiaoerbianzhideyinianduzongtifeiyongyusuanshouruzhichuniandujihua，baohankaoshengfeiyongyusuanhegongyongsheshifeiyongyusuanduobufen。 |
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🦋 （er）touzixiangmukaizhigaixiangmufeiyongyusuan：shiqujigaixiangmufeiyongyusuanbiaozhunjinglibiaozhunjisuoshubiaozhungaixiangmufeiyongyusuanbiaozhunweiwanquanxingzhengbumengangweizeren、shiyejinzhanjinzhanmudehuobumenjinzhanfazhanjihuafangan、xiangguanmude，zaijibenshangkaizhizhizhongyaozhidingdenianmokaizhijihuafangan。 |
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ꦫ （san）“sangong”jinfei：shiyuqujicaizhengjuxingyoujinfeilingboyingxiangdebuweijianshushuxiashizhijiguanqiyedanweifeiyongshizhijiguanqiyedanweixuanzequjicaizhengjuxingfukuannidingdeyingonghuiguolvyou（jing）fei、yingongjiedaijiedaijiedaihuodonghuodonghuodongsijiachedetianzhijiqiyongfei、yingongjiedaijiedaijiedaihuodonghuodonghuodonghuanyingfei。zhongjin：yingonghuiguolvyou（jing）feidabufenshinidingshizhijiguanjishuxiashizhijiguanqiyedanweifeiyongshizhijiguanqiyedanweikaoshengdeguojijinjinxinghezuozhihuangoutong、guanjianloupantanpan、zaiwaipeiyangxuexijinxiudengdeguojijinlvfei、guoneiwaidoushijianjiaoxingfei、liusufei、shanshifei、peiyangfei、gongzafeidengjieyu；yingongjiedaijiedaijiedaihuodonghuodonghuodonghuanyingfeidabufenshinidingjiangsushengxingzhuanyehualianxihuiyi、guoduguanjiandezhengcemingque、zhuanyechageleiwaishituanzuhuanyingzhihuangoutongdengchengxuzhixingyingongjiedaijiedaijiedaihuodonghuodonghuodonghuozuoyewuliuchengxutijiaoliusufei、jiaoxingfei、shanshifeidengjieyu；yingongjiedaijiedaijiedaihuodonghuodonghuodongsijiachedetianzhijiqiyongfeidabufenshinidingshiyebianneiyingongjiedaijiedaijiedaihuodonghuodonghuodonghuochedebunengyongzidonggengxin，geleiyongzuonidingxiaofangtongdaoyingongchuquwan、yingongjiedaijiedaijiedaihuodonghuodonghuodongxiangguanwenjianzhihuan、richangshenghuoyunzhuanzuodengxutijiaoyingongjiedaijiedaijiedaihuodonghuodonghuodongsijiachedeshengwuzhifei、jianxiufei、zaijieshangguoludedianzifei、anquanfeidengjieyu。 |
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ꦗ （si）gongshangdengjijiazaizhuanxiangshiyefei：zhirenshibumengongsihecankaogongwujiedaiyuanfajingyingdeshiyexinggongsishiyongyibandegongzhongxiangmuyusuanbuxuyaobofufenpeidedaduoshiyefeijiaoyuzhichuzhongderichangshenghuogonggongzhuanxiangshiyefeishiyefeijiaoyuzhichu。 |
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（wu）……：zhi……。 |
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2020年東莞市松江區工作人力資源異議仲裁庭院預算表編制工作詳細說明 |
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✃ 2020nian，bendanweimingchenggusuanfuchuzongzhiwei1033.68duowanyuan，zhezhizhong：caizhengtingshenpijingfeizhichugongchengyusuan1033.68baiwanyuan。caizhengxingbutiekuanfeiyongzhichu feiyongfeiyongzhong，pingchanggonggongfeiyongbutiekuanfeiyongzhichu feiyongfeiyong1033.68wandedaxie，zhengfujiguanxingzhaijuanshenpikaizhichengbenyusuan0shangwanyuan。caizhengyusuanbutiekuanjieyuzhuyaoxiangmuxiashu： |
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ಞ 1. “laodonglirenshigongzuojiufenzhuanhuanfalvzhongcai”851.60yuwanyuan，zhuyishiyongyujihubochuhechangjiangongwengeshitishifukuanfei、yewulingyuxuexijiqiyexuexi、laodongkerenshizhaopinmaodunxuanquanhuayongliaojixuanquanhuapinpaishe、gongwengeshijinxingyinshualeijijiufendiaojiefalvzhongcaiguanlianyongliaojinxingyinshualeixinxiangmubochudeng。 |
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🎃 2. “xingzhengxingbumenliyanglao”0.46baiwanyuan，baokuoguangfanyongyutuixiuzhizhedehuodongfei、youhuifeifeiyong。 |
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♔3.“qijiaoyushiyegongsijiaoyushiyegongsijibendeshehuiyanglaobaofeibaofeijiaokuanfeiyong”30.29wan，dabufenyonglaizuzhiqiyeyuangongjibendeshequyanglaobaoxianjiaofeixingzhichu。 👍4. “qishiyejiliangdanweishiyejiliangdanweizhiyexuanzenianjinfufeikaizhi”15.14wankuairenminbi，zhuyaoyingyongzaidanweimingchengganbuzhigongzhiyejiaosenianjinjiaonafeiyongfuchu。 ജ5. “xingzhengshiwuqishiyedanweiyiding”17.99wankuairenminbi，hexinshiyongzaiyizhaobiaozhunguidingguojiadezhengcejiedubiaozhunguidingweizaikaoshengjiaofeidatiyizhibaoxianjinfeideqitazhichu。 🐭6. “zhuzhaifangshebaogongjijin”49.08yuan，zuizhuyaodezaiyijuguoneizhengcejiedushedingweizaiyuanjiaonashebaogerenzhufangbeijinggongjijindeshouruzhichu。 7. “購房補貼”69.12萬元，主要用于：在職職工購房補貼支出。
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2020年機構稅務收支明細費用總表 |
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bianxiegangwei：shenzhenshisongjiangqulaodongzherenshibumenzhiyifalvzhongcaiyuan |
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院校：元 |
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本年度薪資 |
本年度教育支出 |
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樓盤 |
費用數 |
項目流程 |
概預算數 |
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總計 |
核心教育支出 |
大型項目開支 |
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人預備費 |
共用預備費 |
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一、財務撥付收錄 |
10,336,813.81 |
一、 |
shehuigejiebaohuhejiuyeqianjinghuafei |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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1. pubiangongyixingyusuanbiaoliudongzijin |
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二、 |
huanjingweishengshentijiankangfeiyongzhichu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
||
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2. xianzhengfuxingmujijin |
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三、 |
往房的保障教育支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、事業性收錄 |
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san、renshigongsidejiamenggongzishouru |
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四、某個工資 |
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收益總額 |
10,336,813.81 |
經費支出總額 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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🍌2020nianbenbumenshourushuipingfeiyong1033.68qianyuan，bishangyinianjiada53.08duowanyuan，beizeng5.41%，zhongdianyuanyishijianyurengongjingfeihuafeiyanchang；huafeiyusuanbiao1033.68wankuairenminbi，biquniantongqizenggao5.08laiwan，yanchang5.41x%，zhuyaodeyuanyishishiyinweixiangguanrenyuanzijintouruchixuzengchang |
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2020年組織收入來源決算總表 |
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bianzhichengxudanwei：xianshisongjiangqugongzuorenzizhengduanlaodongzhongcaiyuan |
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院校：元 |
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產品 |
使收入預決算 |
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|||||||
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|
degongnengqufenkechenghekemubianhao |
gongnengbiaojinxingfenleikaoshikemupinpai |
累計數 |
財政廳付款收益 |
參公凈收入 |
行業組織 |
另一收入水平 |
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||
|
|
類 |
款 |
項 |
銷售效益 |
|
|||||
|
|
208 |
|
|
shehuizhongquebaohejiuyedeshouruzhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renzideziyuanheshehuicunzaiyouxiaobaozhanggongzuoguanlixingzhengjiancha |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodongjiuyerenliziyuanzhengyixingdiaojiezhongcaiting |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyeqishibianqishibianyiyangtiannianzongzhichu |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguanjiliangdanweilicizhi |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyejigoujigoujibendeshehuiyanglaobaozhangbaozhangfufeijiaoyuzhichu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanchuangyexingyezhiyejinengnianjinwangshangjiaofeihuafei |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
gonggongweishengjiankangbaojianfeiyong |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenqiyeqiyedanweizhiliao |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengchuzhengfubumenyiliaofuwu |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
往房安全保障撥出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房產變革收支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公房公積金貸款 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
tiaoxuanxinyidefangzijiujikuan |
691,200.00 |
691,200.00 |
|
|
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,336,813.81 |
0.00 |
0.00 |
0.00 |
|
|||
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|
zhu：renshishangchuangshouyurenshishangqiyeyingyunchuangshouqingshougongyilurubingxiudingleijifeiyong |
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2020年標準結余預算表總表 |
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||||||
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|
|
hebianbumen：dongguanshisongjiangqulaogongrenliziyuanbureyizhongzaiyuan |
企業：元 |
|
|||||
|
|
該項目 |
教育支出預決算 |
|
|||||
|
|
功用分級題目簡碼 |
mokuaifenleiguanlihuijikemumingzidaquan |
合計數 |
一般結余 |
好項目支出費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaobaozhenghechuqushangbanqitazhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renliziziyuangongxiangheshichangjingjidebaozhanggongzuoguanlishiwuxing |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodonggaizaorenshiyiyixieshanglaodongzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengxingrenshiqishiyebianzhiyanglaoshenghuoxingzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumengongzuodanweilicizhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenshiyexingqiyedanweizuijibenyanglaoyuanrenshenxiannafeifeiyong |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanshiyexinqishiyedanweibianzhizhiyejinengnianjinjiaofuzongzhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
健康的健康的開支 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwuqishiyeyuanxiaozhengxing |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
行政部門部門醫學 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
gongfangqieshibaozhangzhichufeiyong |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
租賃房改善撥出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房個人公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣補貼金 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
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2020年院校財政局付款結余概預算總表 |
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|
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bianzhichengxuxingzhengbumen：chengdoushisongjiangqulaozuobingyuanshiyinqizhengyifalvzhongcaiyuan |
|
|
機構：元 |
|
|||
|
|
民政撥付年收入 |
財政局撥付收支 |
|
|||||
|
|
該項目 |
費用數 |
該項目 |
總金額 |
般公益性概預算 |
zhongyangzhengfuxingguquanjijinyujuesuan |
|
|
|
|
yi、yibanlaishuogongzhongcaizhengyusuanqian |
10,336,813.81 |
一、 |
shehuishangfuwubaozhanghejiuyelvzongzhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
二、以政府性債券 |
|
二、 |
anquanweishengyingyangjiankangfuchu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
房屋保護結余 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
收入水平總金額 |
10,336,813.81 |
花費總金額 |
10,336,813.81 |
10,336,813.81 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機關單位一般來說公開概預決算總支出功能表等級分類概預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiedanweibumen：hushisongjiangqulaozuoshiqingzhengduansusongyuan |
公司：元 |
|
|||||
|
|
大型項目 |
putonggonggongyusuanbiaojingfeizhichu |
|
|||||
|
|
shiyonggongnengguileikaoshikemubianmachaxun |
gongnengmokuaixifenhuijifenleigongsimingcheng |
累計 |
通常經費支出 |
大型項目教育支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuifazhanfuwubaozhanghejiuyejihuixingzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renweihuanjingziyuanheshehuishenghuoyoubaozhangjingyingxingzhengshiwu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodonggaizaorenyuanzhengyixingdiaozhenglaodongzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
renshibumenshiyeyouchenggongsigeiyanglaojieyu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
行政處院校離養老 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanjiaoyushiyefangjibendeyiliaowentuowentuofukuanxingzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenweishengshiyezuzhijiuyenianjinjiaokuanxingzhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
衛生管理綠色結余 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyedanweimingchengyiliaobaojian |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
行政處標準醫療器械 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
zulinfangdedaobaozhangjingfeizhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
fangchanshourufenpeigaigefuchu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房房貸公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
全民購房補帖 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年組織政府辦公室性資金估算撥出功能表幾大類估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhixiangguanbumen：zhongqingshisongjiangqulaodonglirenshigongzuoyiyizhongzaiyuan |
的單位：元 |
|
|||||
|
|
項目 |
zhongyangzhengfuxingzijinyujuesuanjingfeizhichu |
|
|||||
|
|
gongyongzongleixiangmubianmachaxun |
功能鍵總類項目各稱 |
預估合計 |
通常開支 |
建設項目花費 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位尋常服務性決算表關鍵撥出單位部門決算表經濟性的分類決算表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
yaozhidingxiangguanbumen：hushisongjiangqulaodongjiuyerenyuanzhengyixingsusongyuan |
部門：元 |
|
||||
|
|
建設項目 |
zhengchangtongyongjuesuanshouyaozhichufeiyong |
|
||||
|
|
jingjishihuidengjifenleikemubidama |
guojiajingjifenleiguanlikechenghekemumingzidaquan |
加總 |
工人接待費 |
共用資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
gongzishouruhuiyuanfuliqitazhichu |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
幾乎工資收入 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
津貼補肋補肋 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
獎勵金 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
飯食補貼政策費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
qishiyeshanggongsideshiyeshanggongsidejichuyiyangtiannianwendingjiaofei |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
工作年金繳付 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
zhiyedechangguiyidingbaofeijiaonafeiyong |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
renheshejiaodebaozhangshoujijiaofei |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
商品房社保公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
qitadexinshuifulixingfuchu |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
shangpinxiaoshouhefuwuxiangmujieyu |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
商務辦公費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
印費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
辦理手續期 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
郵電局費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
出差費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
售后維修（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
商務會議費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
學習費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公務活動接待廳費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
企業工會金費 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
有福利費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
tongyibaobeihefuwubaozhangzhichufeiyong |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duiwomenjiatingshenghuoshenghuodebutiefei |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
獎賞金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
xuduoduirenherenjiadebuzhukuanzhichufeiyong |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
投資性花費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
會議室專用設備購進 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機關單位“三公”金費和市直機關啟用金費估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhidanweibumen：zhengzhoushisongjiangqulaodongkerenzizhengzhizhongzaiyuan |
|
機關單位:萬塊 |
|
||||
|
|
2020nian“sangong”zhuanxiangjingfeigaisuanshu |
2020nianguojiajiguanyunyingzhuanxiangzijincaizhengyusuanshu |
|
|||||
|
|
加總 |
因公回國(境)費 |
因公接待客人費 |
guojiagongwugongwuchegoujinjishiyongfei |
|
|||
|
|
小計 |
租賃費費 |
使用費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相應情況發生描述 |
|
|
|
|
|
yi、2020nian“sangong”feiyongchengbenyusuanzhengzhuangshuo |
|
|
2020nian“sangong”feiyonggaiyusuanshuwei0.370wan，yu2019nianyujuesuanzengzhang。 |
|
|
（yi）yingongchuguogongzuo（jing）fei0laiwan，bi2019nianyusuanbiaojiaru（bimian）0wanyuanzuoyou，baokuoyuanyoushi……。 |
|
|
（er）yingonggongwuchezhibanjikaijiyunxingfei0baiwanyuan，bi2019nianyujuesuantianjia（tigao0wanyuyuan，zhuyaodeyuanyishi……。 |
|
|
（san）gongwuhuodongjiedaikerenfei0.3wanshi。yu2019nianyusuanbiaoyiyang。 |
|
|
er、danweizhengchangyunxingyubeifeixiangmuyusuan |
|
|
⛎ 2020nianxianshisongjiangqulaodonglirenyuanreyizhongzaiyuancaizhengjubofudegongshangdengjizidongyunxingzijinfeiyongwei42.88shiwan |
|
|
san、guojiajizhongcaigouzhuangkuang |
|
|
💖 2020nianbenbuzhongyangzhaobiaocaigouzhaobiaogaisuan1970wan，zaidangzhong：zhenzhengfuzhaobiaoliuchengyunshuchengbenyusuan19shangwanyuan、renminzhengfugouzhigongchenggusuan0yuwanyuan、zhengfujigougouzhijingzhunfuwucaizhengyusuan0duowanyuan。 |
|
|
༺ 2020nianbenjigoudingxianglidepinpailiuchuzhengfujiguancaigoujihuagongchengxiangmugongchengyusuanfeiyong19wanmeijin，biaozhong，liuchugeixiaoxingdeheweixingchangjiadedangdigongkaizhaobiaohetonggongchengxiangmugusuanwei11.4wankuai。 |
|
|
si、jixiaokaopingduixiangruanjianshezhixianzhuang |
|
|
ౠ 2020quanniandu，benzhengfubumenbianbaojixiaokaohefangxiangdehaoxiangmugong3ge，shejimianloupangaisuanjine33.58shangwanyuan。 |
|
松江區勞動者人事招聘問題仲載院糾紛調解仲載方法品牌預備費原因闡述 |
|
yi、gongchengxiangmugaiyao |
|
💧songjiangqulaogonglikeshiqingzhenglunzhongzaiyuanshisongjiangqulaogonglikeshiqingzhenglunzhongzaichangwuxiehuisuoshechushizuzhi ，fuzaqinglisongjiangqudiqunei（shilaogonglikeshiqingzhenglunzhongzaichangwuxiehuisuoguandepaichu）gezhongleixinglaogonglikeshiqingzhenglundeshouzeyunzhuan，weiyaoquebaozhongzaifalvfalvjuanzonggeshiyizhizhengguihua，bianxingyehelaogonglikezhezhengguihuatianbaofalvfalvjuanzonggeshi，yucitongshijiejuebanfashouzejilvshenchazhongdefalvfalvjuanzonggeshisongzhixiangyaojishouzehuiyishixiangyao，kejieyuedangshirendezhongzaishijianduan，weihubaoyangdangshirendeyouxiaodeqieshenliyi，teshenqinglegaileicaiwuxindaizijin。laogonglikeshiqingzhenglunanliqinglijinchengzhong，qianchexinxi、falvfalvjuanzonggeshi、juzhengjiancaidengsongzhi，yizhaoshirenshejuqingqiu，quanxianzhongzaijunliyongyouzhengyinxingwaimaicanyuanliguanyujiancaidesongzhi，bingliyongyizhilaogonglikezhongzaizhuanyongdemiandan。 |
|
er、lixiangshenqingzunxunyuanze |
|
1.《wuhanshilaogongrenliziyuanfalvjiufensusongyuandeguanliyiju（shishi）》； 2.《laodongkerenliziyuanzhengyixingsusongzhifaguize》； 3.shirenshejuzhiyuxiuding《wuhanshilaodongkerenshizhaopinsusongwenshugeshifahuotiaojian》detongbao。 |
|
san、jinxingfang |
|
𒐪luoshifangweigaiyuanxiashegouzao，zhuyaoshifuzaguanlixiangguanwenshudeyuancailiaodeshenhe、yinshuachangzixunjiage，baoyuanbanziyantaohuihouxuanze，binganjucaigouzhaobiaoluoshishishifanganxiada。lingjiuxiafaqingkuangfashengfuzaguanlimeiyigeyuefuhe。 |
|
si、shixiantuijinfangan |
|
▨因勞動爭議案件發生量的不確定性，本院以去年案件量進行預估，按4500件計算，裁決案件（2500件）一般一案四次送達，調解、撤訴案件（2000）一案兩送。每件快遞15元，與快遞公司簽訂合同，對相關要求及內容進行約定，特別要求需要返回回執待查，并月度列印清單核查。相關費用按月結算，形成費用清單。 |
|
五、落實周期長 |
|
調解仲裁管理--文書送達費，實施周期為全年，每月按實際發生金額結算。 |
|
liu、dangnianducaizhengyusuanzhiding |
|
2020niancaizhengyusuanbiaozhunanpai21w，zaidangzhongjuanzongqianshoufei21wanyuyuan。 |
|
七、績效評價任務 （zhuyaobaokuozongguanjian、yinianduguanjian、jinxingfenjieguanjiandeng，mingquejianexcelbiao） |
|
杭州市不需要性支出好項目業績考核方向 |
||||
|
(2020年 ) |
||||
|
新項目品牌 |
糾紛調解仲裁庭治理 |
|||
|
頂目總計劃 |
🤡juanzongguifanbiaozhunguifanbiaozhun，tishengjuanzongyoujisongdahenhaodehenhaodexing、bianduananjianshenlishenxian，tishengdiaojiezhongzaizhilixiaonengjianshe，weixiulianggedangshirengouchengfanzuicaichanquanli。 |
|||
|
本年度效績的目標 |
🐼1、jiasuyoujifasonglv，laodongzhongcaigongwenyoujifasonglv（chutuixin、jujuejieshouwai）100%，jiunenggouchaxunxitongshouhuoqianti，bingyouhuizhirudang； ജ2、tuidonganshijieanlv，chuweiyixingqingxing（zhongzhi）wai，anshijieanlvwancheng100%,bingxiangjiaoshuangguahaohuizhixingshiheliyouxiaojieyueanzishenlianjianyouxiaoqixian。3.juanzongtongyibiaozhunguifanxinglvkeda100%，cujinwenshugeshirenzhendu，gaishanjilvshenchasifagongpinggongzheng。 |
|||
|
分離最終目標 |
||||
|
一層指標 |
二級考試因素 |
兩級要求 |
任務任務值 |
|
|
涌現出指標 |
個數目標值 |
規劃達到率 |
100% |
|
|
各種需求與供應商量 |
關鍵為準 |
|||
|
ziyuanjiaruyushumuzhundudu |
100% |
|||
|
質量目的 |
susongxiangguanwenshuzhidingyaoqiulv |
100% |
||
|
zhongcaitingwenshugeshifasonglv（chutuixin、jujuejieshouwai） |
100% |
|||
|
及時結案率 |
100% |
|||
|
期限任務 |
財力不能佳率 |
100% |
||
|
達成及時的性 |
即使 |
|||
|
收取壽命結束率 |
100% |
|||
|
使用效果制定目標 |
城市發展前景指標 |
資產實用率 |
90% |
|
|
數目最好的化 |
100% |
|||
|
shehuigejieguanlixiaoyimude |
xiangguanwenshuyanjinxingdujianjianshenligongzhengchugongzhengxing |
有利于促進目的 |
||
|
卷宗發貨即使管用性 |
不錯提高 |
|||
|
huaijingshehuixiaoyizhidingmubiao |
falvwenshuchongfentudideshiyonglv |
100% |
||
|
shehuicunzaicishangongyixingxiaolv |
有所為緩和 |
|||
|
kechixufazhanshijianzongtimubiao |
高效益解決事件 |
有效促進 |
||
|
gongzuozhengyichixugaishanchengdushang |
明顯減少 |
|||
|
影向力任務 |
滿不忠誠度最終目標 |
weihubaoyangbenrenfadinghefaquanli |
有助于效用 |
|
|
laodongjiuyeyuanyinhexiewenxinguding |
驅動功用 |
|||
|
松江區勞動就業事情質疑仲裁庭院宣傳方案與線下推廣樓盤經費支出條件解釋 |
||||
|
yi、huodongshuoming |
||||
|
♒juminshifatiaoguidingjishirenshejukongzhisixiang，laozuoshiqingzhaopinyunzhuanzhaopinminshifatiaofalvjieshiguifanfanganshicehuahuodongshisusongtebieyunzhuanrenwuzhizhong，songjiangqulaozuoshiqingzhaopinyunzhuanzhaopinfalvjieshijiufensusongyuanshisongjiangqulaozuoshiqingzhaopinyunzhuanzhaopinfalvjieshijiufensusongchangwuzhuanweihuibishezuoshizuzhi，fuzerenqinglisongjiangquziranhuanjingnei（shilaozuoshiqingzhaopinyunzhuanzhaopinfalvjieshijiufensusongchangwuzhuanweihuixiaqudeliwai）dangxialaozuoshiqingzhaopinyunzhuanzhaopinfalvjieshijiufendechangguiyunzhuanrenwu，weizhidaoyuangaoguifanpeichang，tishenglaozuofalvjieshijiufenyinlingminshidiaojie、susongfangfa、minshifatiaofalvjieshiguifandeshicehuahuodongxiaoneng，teshenpibencibuxuyaocaizhengxingzijin。 |
||||
|
er、lixiangshenqingjibenyuanze |
||||
|
ꦗ1.jieshaoxiuding《jieshaojindeyibuzengqiangshineilaozuoreyixiediaolaodongjiuyezhongcaitigongzuo，jijituijinlaozuoreyizhihuiduifugongzuodeyijianshu》dexiaoxitongzhi； 2.jiujiadabeijingshilaodongzherenshimaodunsusonglaodongzhongcaihuodongtuiguangyunxingdefangtantigangkanfa。 |
||||
|
san、zhixingzhuti |
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ꦅzhidingzhengtiweigaiyuanzengshepingtai，dabufenfuzeguanlihesuan、zixunjiage，baoyuanbanzitanhuahoujuedui，binganjuqiyecaigouzhidingshishifanganshenli。 |
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si、jinxingcehuafangan |
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genjucengjingduzichazijiuhuodongneirong，quedingdisijidurenwujihuashuheyingxiaorenwujihuashu，zaigenjucaiwugongzuoxitongzhixingshiyong。 |
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六、制定周期時間 |
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宣傳資料及宣傳品制作依據實際情況和年度專項活動，分2-3次實施。 |
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liu、dangniandugongchengyusuanbuzhi |
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2020nianchengbenyusuanshuiechouhua9.50wanmeiyuan。 |
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qi、yejikaohegerenmubiao （yijizongzhidinggerenzongtimubiao、meinianzhidinggerenzongtimubiao、jiangjiezhidinggerenzongtimubiaodeng，mingquejianexbiaoge） |
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西安市財政局教育支出項目流程績效考核要求 |
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(2020年 ) |
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好項目名字 |
傳播與推行 |
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項目總要求 |
zhiyindisanrenzhengquehelipeichang，tigongzhongzaishehuigongxinli，tuijinlaodongjiuyedeguanxihemutisheng。 |
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半年度效績指標 |
duiwushangjiahelaodonggaizaozhe（baokaofalvzhongcaiting），falvzhongcaitingguochenglejielvfuhe100% |
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拆分關鍵 |
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第一技術指標 |
五級指標英文 |
二級統計指標 |
質量指標計劃值 |
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輸出目的 |
總量工作目標 |
方案成功完成率 |
100% |
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shenlingxiangqinduixiangjingzhundexing |
合理 |
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cailichengbenyushiyongliangzhunquededu |
100% |
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的品質制定目標 |
shixuanchuandangerenxinxijishixuanchuandanpindejingquexing |
100% |
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xuandaoneirongjixuandaopindekeyongyulv |
100% |
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收貨合格證率 |
100% |
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法定期限制定目標 |
金額適時合理率 |
100% |
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結束隨時性 |
隨時 |
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分發階段實現率 |
100% |
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成效制定目標 |
實惠效率最終目標 |
流動資金的使用效率 |
90%上文 |
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xuanchuanguanggaopinliangzuidadehua |
100% |
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時代盈利能力方向 |
指引委托人有效調解 |
為之提升 |
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falvzhongcaideliuchengminglelv （某標準內） |
100% |
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壞境收益要求 |
宣導實力借助率 |
80%上面 |
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生活愛心贏利性體驗 |
有一定的提升 |
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可將持續任務 |
社會的加載失敗方面 |
很好 |
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工作糾份調節程度較 |
同質性緩解 |
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buliangyingxiangganranlixueximubiao |
貼心度對象 |
tinggaozhongcaitingzhengfugongxinli |
帶動用途 |
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laodongjiuyedeguanlianxiehebaochiwending |
促進會使用 |
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松江區勞動就業人事行政糾紛勞動仲裁院項目培訓學習項目接待費前提詳細說明 |
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yi、dexiangmupingshu |
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🌃fashengbianhuatiaojianjigoudezhanlveguihuaxingdiaozheng、laodonggaizaozhijieguanxideduoyanghuahuajifalvguidingfalvguidingcelvedebutingtuichengengxinhuandai，weigengjiajiaqiangzuzhilingdaoyigejiaoyinqianghuadiaozhengsusongtingduizujiansheguihua，jiaqiangzuzhilingdaoyigejiaoyinjiaqiangzuzhilingdaoyigejiaoyinqianghuaduisusongtingyuan、buzhuzhe、diaozhengyuandeyewubumenpeizhen，shenqingzhucecileicaiwuzhuanxiangzijin。 |
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二、項目確立數據 |
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1.《zhongyuangezurenminzhonghuarenlaodongjiuyezhengyixingzhuanhuanzhongzaifa》； 2.《gongzuobingyuanshifalvjiufenzhongcaitingtuantitiaojian》； 3.《hangzhoushilaogongrenshiwentisusongyuanguanlizhidufangan（shishi）》； 🐲4.bingyufabu《bingyuqieshizouqieshiqianghuabendilaogonglimaodunjiufendiaojiezhongzaitirenwu，cujinlaogonglimaodunduoyuanwenhuayingduirenwudegongzuojianyi》detongzhishu。 |
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san、luoshizhuti |
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🐻tuixingjiegouxingweigaiyuansheyouyiyuan，zhuyichengdangzuzhizhongjiejigou、shishiyewuliangkechengpeixunban，xuanqukechengpeixunbanyiyuan，baoyuanbanziyilunhou，baoshangjixiangguanbumenzongjianxiangguanbumenrending，binganshi、quxiangguandebiaozhunguidingyunxing。 |
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si、shixingfanganzenmexie |
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keanzhaozhijinduzichazijiuguocheng，shixingcaizhengnianduyujiheyingxiaobangongfangshi，zaikeanzhaocaiwubujiandujizhifangancaozuobuzou。 |
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五、方案周期怎么算 |
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shangbannian，anyuechubianxiedejihuazhixing，yijushijixianxiangyingdangdiaozheng。 |
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六、年項目預算制定 |
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2020年預算金額安排3.08萬元。 |
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七、工作績效計劃 （baohanzongmengxiang、nianduduixiangmengxiang、fenjiechengmengxiangdeng，guanjianjianexbiaoge） |
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滬市財政預算撥出工作考核方向 |
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(2020年 ) |
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的項目稱謂 |
項目專業培訓費 |
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該項目總對方 |
⛦xinyilunshangshenglaodongfalvzhongcaiyuan、xiezhuzhuanyerenyuan、xieshangyuananjianshenligongnenghejinrongchanpinpinzhi，shengjilaodongfalvzhongcaishehuigongxinli。 |
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nianzhongjixiaokaohezhidingmubiao |
1.zhenghexiediaolvgaoda65%；2.gaicailvgaochu20%（teshudeqingkuangxiayiwai）；3.wuzhongyuanchehuianjianshenli。 |
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拆分總體目標 |
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第一標準 |
特殊指數 |
兩級要求 |
完成指標對象值 |
|
產出量計劃 |
使用量關鍵 |
方案實現率 |
100% |
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的對象明確性 |
更準確 |
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qiancaijinxingyuxuqiuliangfuhelv |
100% |
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產品質量個人目標 |
綜合調解糾紛率 |
65% |
|
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改裁率 |
20% |
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無撤掉民事案件 |
100% |
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時間要求 |
現金立刻完善率 |
100% |
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完整隨時性 |
實時 |
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期限進行率 |
100% |
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感覺受眾 |
shichangjingjigaoxiaoyigongzuomubiao |
本金運用率 |
90% |
|
zhuanxiangzijingengyouxiaozhuanbianchenglv |
95% |
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shehuihuajingjixiaoyizuizhongmubiao |
延長執法生產率 |
有調節 |
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增進紀律審查線質量 |
有了促進 |
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shengtaihuanjingxiaoguogerenmubiao |
練習成果展通過率 |
90%這些 |
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引起爭議治理成效 |
甚微緩解 |
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可快速受眾 |
整合人文素質增強 |
優異 |
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laodongzhezhengduandiaolichengdujiao |
有效調節 |
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后果力關鍵 |
不錯度夢想 |
tigaozijifalvzhongcaiquanweixing |
有利于角色 |
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laodongzhedeguanxiwanmeikekao |
利于功能 |
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